[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2278 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-07-31 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 3129 | 177.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-05-31 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 3958 | 149.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 36652 | 225.23 | 2025-07-01 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-05-31 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 30381 | 480.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-07-31 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-05-31 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 28577 | 601.09 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-08-31 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-07-01 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-07-01 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 7012 | 192.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-07-31 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-08-31 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 38980 | 92.25 | 2025-08-31 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-07-01 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-08-31 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-08-31 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-07-01 | 78 | 1 | 4 | Budget |
| 2522 | 172.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-07-31 | 78 | 1 | 3 | Budget |
| 20095 | 292.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-05-31 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-08-31 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 2659 | 224.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-05-31 | 78 | 1 | 4 | Budget |
Generated 2025-10-30 19:36:09.562 UTC